PASTIME WITH PURPOSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$269,018
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$289,383
Grants
81%
Salaries & Benefits
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$290,390
$269,000
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42
$18
-57%
Other
$200
$0
-100%
Total Revenues
$290,632
$269,018
-7%
Expenses
2023
2024
Change
Grants
$221,297
$235,368
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,759
-
Fees to Service Providers
$10,746
$15,235
+42%
Advertising & Promotion
$0
$2,556
-
Offices, Occupancy & IT
$3,921
$8,302
+112%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,930
$3,163
-36%
Total Expenses
$240,894
$289,383
+20%
Net income
2023
2024
Change
Net income
+$49,738
-$20,365
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$236,994
$283,845
+20%
Admin
$3,900
$5,538
+42%
Fundraising
$0
$0
-
Total Expenses
$240,894
$289,383
+20%
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